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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : PM CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | PM CONSULTANTS |
| Siren | 885323410 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33370 |
| Management number | 2020B06170 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 562.00 | 53 562.00 | 53 562.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 30 979.00 | 30 979.00 | 30 979.00 | |
096 Total Current Assets + Prepaid Expenses | 84 803.00 | 84 803.00 | 84 803.00 | |
110 Total Assets | 84 803.00 | 84 803.00 | 84 803.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 5 910.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 070.00 | |||
172 Other debts | 77 393.00 | |||
176 Total debts | 78 893.00 | |||
180 Liabilities Total | 84 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 300.00 | 153 300.00 | ||
232 Total operating income excluding VAT | 153 300.00 | 153 300.00 | ||
242 Other external expenses | 18 183.00 | 18 183.00 | ||
250 Staff compensation | 89 150.00 | 89 150.00 | ||
252 Social security contributions | 44 896.00 | 44 896.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 230.00 | 152 230.00 | ||
270 Operating profit | 1 070.00 | 1 070.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 910.00 | 910.00 | ||
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